Senior, Group Internal Audit

Key Responsibilities

• Responsible for the timely execution of risk-based internal audits in accordance with the internal audit plan, as well as contributing to consulting engagements and other ad-hoc audit matters and projects.
• Responsible for assisting in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details; financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and preparing internal audit reports.
• Works under supervision with moderate latitude for initiative and independent judgment under the direction of Line Manager/Team Lead and adheres to all corporate policies, procedures and professional ethical standards.
• Performs objective-defined audit and consulting engagements in accordance with established...